投資物業 | 16,026 | 27.362% | 12,583 | 14,607 | 16,756 | 19,997 | 物業、廠房、設備及其他 | 92,320 | 8.451% | 85,126 | 91,008 | 218,972 | 205,840 | 租賃土地 | 29,196 | -3.973% | 30,404 | 19,248 | 87,285 | 94,811 | 無形資產 | 10,274 | 0.097% | 10,264 | 10,248 | 1,457,858 | 1,437,665 | 聯營公司及共同控制公司權益 | 17,782 | 3.474% | 17,185 | 20,082 | 30,080 | 27,330 | 其他非流動資產 | 120,304 | -43.728% | 213,791 | 226,189 | 242,735 | 244,093 | | 285,902 | -22.594% | 369,353 | 381,382 | 2,053,686 | 2,029,736 | | 存貨 | 153,824 | -0.187% | 154,112 | 120,092 | 646,270 | 782,280 |
現金及銀行結存 | 452,014 | 25.706% | 359,580 | 319,801 | 504,137 | 555,457 | 其他流動資產 | 575,882 | -6.172% | 613,765 | 582,016 | 1,431,722 | 1,441,338 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,181,720 | 4.813% | 1,127,457 | 1,021,909 | 2,582,129 | 2,779,075 |
其他流動負債 | 814,799 | 5.508% | 772,265 | 694,758 | 1,595,028 | 1,623,397 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 814,799 | 5.508% | 772,265 | 694,758 | 1,595,028 | 1,623,397 | 流動資產淨值 | 366,921 | 3.302% | 355,192 | 327,151 | 987,101 | 1,155,678 | 資產總額減流動負債 | 652,823 | -9.899% | 724,545 | 708,533 | 3,040,787 | 3,185,414 |
| 13,784 | -57.420% | 32,372 | 10,368 | 976,138 | 1,096,519 |
股本 | 34 | 0.000% | 34 | 34 | 34 | 34 | 儲備 | 480,331 | -10.097% | 534,277 | 535,431 | 1,899,658 | 1,860,063 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 480,365 | -10.096% | 534,311 | 535,465 | 1,899,692 | 1,860,097 | 非控股權益 | 158,674 | 0.514% | 157,862 | 162,700 | 164,957 | 228,798 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 639,039 | -7.676% | 692,173 | 698,165 | 2,064,649 | 2,088,895 |
承擔 | -- | -- | 0 | 17,783 | 30,284 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|